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        <cbc:Description languageID="HRV">Ponuditelj će u okviru ponude podnijeti jamstvo za ozbiljnost ponude u jednom od navedenih oblika:
izvorno bankovno jamstvo koje mora biti bezuvjetno, na „prvi poziv“ i „bez prigovora“ s naznakom o svrsi izdavanja garancije ili
zadužnica ili bjanko zadužnica potvrđena kod javnog bilježnika i popunjena u skladu s Pravilnikom i obliku i sadržaju bjanko zadužnice (NN broj 115/12, 82/17 i 154/22) i Pravilnikom o obliku i sadržaju zadužnice (Narodne novine, broj 115/12, 82/17 i 154/22).
Jamstvo za ozbiljnost ponude mora glasiti na Naručitelja (Karlovačka županija, A. Vraniczanya 2,Karlovac,OIB: 65050537368). Sukladno članku 214. stavku 1. točki 1. ZJN, Naručitelj će naplatiti iznos jamstva za ozbiljnost ponude u sljedećim slučajevima:
odustajanja ponuditelja od svoje ponude u roku njezine valjanosti,
nedostavljanja ažuriranih popratnih dokumenata sukladno članku 263. Zakona o javnoj nabavi,
neprihvaćanja ispravka računske greške,
odbijanja potpisivanja okvirnog sporazuma.

U slučaju zajednice gospodarskih subjekta, jamstvo za ozbiljnost ponude može dostaviti bilo koji član zajednice, u cijelosti ili parcijalno s članom/vima zajednice u ukupno traženom iznosu, u bilo kojem slučaju treba biti u obliku i iznosu kako je traženo Dokumentacijom o nabavi. U slučaju da jamstvo za ozbiljnost ponude dostavlja jedan od članova zajednice gospodarskih subjekta, isto mora sadržavati navod da je riječ o zajednici gospodarskih subjekata.

Jamstvo za ozbiljnost ponude biti će vraćeno ponuditeljima sukladno članku 217. ZJN. Jamstvo za ozbiljnost ponude dostavlja se u izvorniku, odvojeno od elektroničke dostave ponude, u papirnatom obliku.</cbc:Description>
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        <cbc:Note languageID="HRV">Naručitelj će odabranom ponuditelju isplaćivati naknadu sukladno odredbama Dokumentacije te će sva plaćanja izvršiti na poslovni račun odabranog ponuditelja, odnosno podugovaratelja ako je primjenjivo. Odabrani ponuditelj dostavlja račun u obliku e-računa elektroničkim putem sukladno Zakonu o elektroničkom izdavanju računa u javnoj nabavi (Narodne novine, broj 94/18) te se Naručitelj obvezuje isti plaćati u roku od 30 dana od dana zaprimanja e-računa. Računi se izdaju mjesečno (na bazi kalendarskog mjeseca) te su isti utemeljeni na izvješćima o pruženoj javnoj usluzi. Iznos računa ovisi o stvarno nabavljenoj količini usluga koja je promjenjiva kao i iznosu prihoda koje je ostvario odabrani ponuditelj tijekom obračunskog razdoblja. Odabrani ponuditelj obvezuje se postupati po odredbama priloga VI. Izvještavanje i kontrola pružanja javne usluge.</cbc:Note>
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        <cbc:Description languageID="HRV">&lt;p&gt;&lt;strong&gt;UGOVORNA KAZNA&lt;/strong&gt;&lt;/p&gt;
&lt;p&gt;Kako bi se osiguralo redovito, kvalitetno i cjelovito pružanje usluge javnog prijevoza putnika, Odabrani ponuditelj radi propuštanja radnji i nepoštivanja obveza iz Ugovora snosi odgovornost i preuzima obvezu plaćanja ugovorne kazne i naknade eventualne štete prema Naručitelju i trećim osobama i to na način da:&lt;/p&gt;
&lt;ul style="list-style-type: square"&gt;
&lt;li&gt;za svako odstupanje od standarda kvalitete koji su predviđeni okvirnim sporazumom, račun koji se odnosi na mjesec za koji se naknada isplaćuje u kojem je utvrđeno odstupanje umanjiti će se za 2 promila naknade utvrđene u tom mjesecu;&lt;/li&gt;
&lt;li&gt;za svako odstupanje od intenziteta i opsega obavljanja javne usluge kako je to definirano mrežom linija, račun koji se odnosi na mjesec za koji se naknada isplaćuje u kojem je utvrđeno odstupanje umanjiti će se za 2 promila naknade utvrđene u tom mjesecu;&lt;/li&gt;
&lt;li&gt;za svako kašnjenje ili odstupanje od redovitosti pružanja usluge javnog prijevoza kako ...</cbc:Description>
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            <cbc:Description languageID="HRV">Kao kriterij za odabir ponude određuje se prosječna starost vozila. Maksimalan broj bodova koji ponuditelj može ostvariti u okviru ovog kriterija iznosi 10,00 bodova.
Prosječna starost vozila određuje se sukladno sljedećoj formuli: 
             PSV = (SV1+SV2+SV3+…+SV57) / 57
pri čemu je:
PSV - prosječna starost vozila
SV – starost svakog pojedinog autobusa (u godinama) koja se utvrđuje prema godini navedenoj u prometnoj dozvoli pod „u prometu od“ te gdje je bazna godina za izračun starosti vozila godina objave postupka javne nabave.
57 – traženi broj vozila u Dokumentaciji o nabavi

Broj bodova dobiven po gore navedenoj formuli utvrđuje se kao cijeli broj te će se bodovi dodijeliti sukladno:
prosječna starost vozila do 7 godina = 10 bodova
prosječna starost vozila od 8 do 10 godina = 5 bodova
prosječna starost vozila od 11 godina = 0 bodova

Starost minimalno 50% traženog broja vozila odnosno 29 vozila ne smije odstupati od utvrđene prosječne starosti vozila. Gospodarski subjekti obvezni su u ponudi dostaviti Izjava o kategoriji i tehničkim specifikacijama vozila te o osiguranoj servisnoj mreži (obrazac iz priloga  Dokumentacije) i prometne dozvole za svako vozilo. Naručitelj će utvrđivati starost vozila prema navodu iz prometne dozvole navedene pod „u prometu od“. Ukoliko je prosječna starost vozila od 11 godina ili starije ili gospodarski subjekt ne dostavi Izjavu i prometne dozvole za svako vozilo, ponudi će se dodijeliti 0,00 bodova. Naručitelj koristi predmetni kriterij jer smatra da novija vozila osiguravaju veću sigurnost putnika te želi smanjiti mogućnost za moguće zastoje na linijama i eventualna kašnjenja uzrokovana neispravnošću starijih vozila.</cbc:Description>
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            <cbc:Name languageID="HRV">Isplata regresa za korištenje godišnjeg odmora i godišnje nagrade za božićne blagdane djelatnicima</cbc:Name>
            <cbc:Description languageID="HRV">Kao kriterij za odabir ponude određuje se isplata regresa za korištenje godišnjeg odmora i godišnje nagrade za božićne blagdane, svakom djelatniku koji izvršava usluge koje su predmet nabave. Radi dokazivanja ispunjavanja ovog kriterija ponuditelj koji želi ostvariti dodatne bodove, u ponudi dostavlja ''Izjavu o isplati regresa za korištenje godišnjeg odmora i godišnje nagrade za božićne blagdane'' (obrazac iz Priloga Dokumentacije) kojom izjavljuje da će se za vrijeme trajanja okvirnog sporazuma, te ugovora sklopljenih temeljem okvirnog sporazuma, svim djelatnicima koji obavljaju uslugu koja je predmet ove nabave, isplaćivati regres za korištenje godišnjeg odmora i godišnje nagrade za božićne blagdane u maksimalnom neoporezivom iznosu prigodne nagrade određenom važećim Pravilnikom o porezu na dohodak. Navedenom izjavom ponuditelj dokazuje da ispunjava predmetni kriterij. Ponuditelju koji u ponudi dostavi ispunjenu, potpisanu i ovjerenu ''Izjavu o isplati regresa za korištenje godišnjeg odmora i godišnje nagrade za božićne blagdane'' (obrazac iz Priloga Dokumentacije), bit će za ovaj kriterij dodijeljeno 10,00 bodova. Ponuditelju koji u ponudi ne dostavi ispunjenu, potpisanu i ovjerenu ''Izjavu o isplati regresa za korištenje godišnjeg odmora i godišnje nagrade za božićne blagdane'' (obrazac iz Priloga Dokumentacije), bit će za ovaj kriterij dodijeljeno 0,00 bodova. Maksimalan broj bodova po ovom kriteriju iznosi 10,00 bodova. Slijedom navedenog, bodovi se ponuditelju dodjeljuju u iznosu od 0,00 ili 10,00 boda.
Naručitelj koristi predmetni kriterij jer smatra da je kvaliteta pružene usluge izravno ovisna o ljudskom faktoru, odnosno djelatnicima koji obavljaju uslugu te da će zbog smanjenja nezadovoljstva uvjetima rada, odnosno boljim materijalnim pravim doprinijeti kvaliteti izvršene usluge. Naručitelj koristi ovaj kriterij jer smatra da će zbog socijalne osjetljivosti ove vrste djelatnosti, isplata regresa za korištenje godišnjeg odmora i godišnje nagrade za božićne blagdane doprinijeti motivaciji djelatnika koji izvršavaju uslugu, što će se izravno odraziti na kvalitetu obavljanja usluge, koja se obavlja svakodnevno.</cbc:Description>
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            <cbc:Name languageID="HRV">Broj vozila koja imaju invalidsku rampu i prostor za osobe s invaliditetom</cbc:Name>
            <cbc:Description languageID="HRV">Kao kriterij za odabir ponude određuje se broj vozila koja imaju invalidsku rampu i prostor za osobe s invaliditetom odnosno osobe smanjene pokretljivosti. Maksimalan broj bodova koji ponuditelj može ostvariti u okviru ovog kriterija iznosi 5,00 bodova. Radi dokazivanja ispunjavanja ovog kriterija ponuditelj koji želi ostvariti dodatne bodove, u ponudi dostavlja Izjavu o broju vozila koja imaju invalidsku rampu i prostor za osobe s invaliditetom te će se bodovi dodijeli sukladno:
minimalno 50% traženog broja vozila imaju invalidsku rampu = 5 bodova
minimalno 25% traženog broja vozila imaju invalidsku rampu = 2 boda
minimalno 10% traženog broja vozila imaju invalidsku rampu (minimalni uvjet iz ostalih uvjeta za izvršenje okvirnog sporazuma) = 0 bodova.

Ponuditelju koji u ponudi ne dostavi ispunjenu, potpisanu i ovjerenu Izjavu (obrazac iz Priloga Dokumentacije), bit će za ovaj kriterij dodijeljeno 0,00 bodova. Naručitelj koristi predmetni kriterij jer smatra  da kvaliteta pružene usluge ovisi o broju vozila koja imaju invalidsku rampu i prostor za osobe s invaliditetom budući je cilj javnu uslugu omogućiti širem krugu krajnjih korisnika.</cbc:Description>
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1. objave poziva na nadmetanje, u odnosu na sadržaj poziva ili dokumentacije o nabavi  
2. objave obavijesti o ispravku, u odnosu na sadržaj ispravka  
3. objave izmjene dokumentacije o nabavi, u odnosu na sadržaj izmjene dokumentacije  
4. otvaranja ponuda u odnosu na propuštanje naručitelja da valjano odgovori na pravodobno dostavljen zahtjev dodatne informacije, objašnjenja ili izmjene dokumentacije o nabavi te na postupak otvaranja ponuda      

Žalitelj koji je propustio izjaviti žalbu u određenoj fazi nema pravo na žalbu u kasnijoj fazi postupka za prethodnu fazu. 
Sukladno članku 405. stavku 2. ZJN 2016 žalba se dostavlja elektroničkim sredstvima komunikacije putem EOJN RH.</cbc:Description>
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        <cbc:Description languageID="HRV">Javnom otvaranju ponuda smiju prisustvovati ovlašteni predstavnici ponuditelja i druge osobe. Pravo aktivnog sudjelovanja na javnom otvaranju ponuda imaju samo predstavnici naručitelja i ovlašteni predstavnici ponuditelja. Ovlašteni predstavnici ponuditelja moraju svoje pisano ovlaštenje predati Naručitelju neposredno prije javnog otvaranja ponuda</cbc:Description>
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        <cbc:Justification languageID="HRV">Temeljem čl.4.t.3. Uredbe br.1370/2007, čl.33.st.10. Zakona o prijevozu u cestovnom prometu, Uredbe Vlade RH o postupku sklapanja ugovora o javnim uslugama te Odluke Vlade RH o iznosima sufinanciranja, mjerilima i kriterijima za sufinanciranje javne usluge, posebnih uvjeta koje mora ispuniti odabrani ponuditelj u svrhu podizanja razine kvalitete gdje je nužno obaviti dodatna ulaganja u vozni park.</cbc:Justification>
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      <cbc:Name languageID="HRV">Javna  usluga prijevoza putnika u cestovnom prometu</cbc:Name>
      <cbc:Description languageID="HRV">Javnom uslugom prijevoza putnika u cestovnom prometu planira se omogućiti osiguravanje redovitosti i kontinuiteta prometovanja na linijama od javnog interesa, održavanje prometne povezanosti ruralnih, slabije naseljenih i prometno izoliranih područja, uspostava jedinstvenog tarifnog sustava i sustava subvencioniranja, podizanje standarda sigurnosti i kvalitete prijevoza i transparentno financiranje i nadzor nad obavljanjem javne usluge.</cbc:Description>
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      <cbc:Note languageID="HRV">Broj i Kategorije i vozila određeni su u Prilogu II. Broj i kategorije vozila sukladno potrebnom broju i vrsti vozila na pojedinoj liniji u trenutku objave postupka javne nabave te su podložni promjenama tijekom razdoblja trajanja okvirnog sporazuma.

Kategorije i razredi vozila određene su sukladno Pravilniku o tehničkim uvjetima vozila u prometu na cestama (Narodne novine, broj 85/2016, 24/2017, 70/2019, 60/2020, 79/2023 i 6/2025).

Ukoliko tijekom izvršavanja okvirnog sporazuma nastupe okolnosti koje Naručitelj ocijeni opravdanim, odnosno ukoliko se temeljem analize dostavljenih mjesečnih izvještaja od strane odabranog ponuditelja i dostavljenih podataka o ostvarenom prihodu i broju putnika utvrdi potreba promjene kategorije vozila za pojedinu liniju, odabrani ponuditelj naplaćivat će pruženu uslugu sukladno jediničnim cijenama iz troškovnika za odgovarajuću kategoriju vozila. Promjena razreda vozila ne utječe na promjenu jediničnih cijena. 

Mreža linija je tijekom izvršavanja okvirnog sporazuma podložna promjenama, sa oznakom linije, nazivom i smjerom linije, i to na način da okvirno dnevno prijeđeni broj kilometara može odstupati +/- 10 % od propisanog broja kilometara pojedine linije. Naručitelj može uvesti nove, ukinuti ili izmijeniti postojeće linije te uvesti nove, ukinuti ili izmijeniti postojeće polaske, temeljem polugodišnje analize izvješća o izvršavanju okvirnog sporazuma dobivene od strane odabranog ponuditelja. Iznimno, u slučaju nepredvidivih okolnosti, odnosno izvanrednih slučajeva (npr. prometno – tehničke poteškoće na trasi linija, ekstremni vremenski uvjeti, posebna događanja na određenom području i sl.) može doći do opravdanog odstupanja od utvrđenog voznog reda. 

Predmetne promjene nisu predviđene u prvih 6 mjeseci od početka pružanja usluge, a za ostatak razdoblja pružanja usluge isto se može mijenjati nakon svakih 6 mjeseci. Naručitelj zadržava pravo samostalnog upravljanja mrežom linija kao sastavnim dijelom organizacije javne usluge prijevoza, sukladno potrebama korisnika i javnom interesu te će prije donošenja odluke o izmjeni mreže linija, odabranom ponuditelju dostaviti pisanu obavijest o planiranoj promjeni s obrazloženjem i predloženim rokom provedbe. Odabrani ponuditelj ima pravo u roku od 15 dana od primitka obavijesti dostaviti Naručitelju pisano mišljenje ili primjedbe na predloženu promjenu. Naručitelj je dužan razmotriti dostavljeno mišljenje, no nije vezan njegovim sadržajem te zadržava pravo donošenja konačne odluke o izmjeni mreže linija u skladu s javnim interesom i potrebama korisnika usluge.</cbc:Note>
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        <cbc:ProcurementType languageID="HRV">Aspekti se odnose na: Kriterij za odabir ponude, Posebni uvjeti za izvršenje ugovora</cbc:ProcurementType>
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        <cbc:Description languageID="HRV">područje Karlovačke županije sukladno Prilogu I. Mreža linija</cbc:Description>
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